LUTZ & COMPANY PC

Single Audit firm · HASTINGS, Nebraska

Also filed as: Lutz & Company, PC · LUTZ & COMPANY, PC · LUTZ AND COMPANY, P.C. · LUTZ & COMPANY, P.C. · Lutz

142

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

13616 California Street, Ste 300 · HASTINGS, NE · 68154

Phone: (402) 778-7963

Contact on file: Katie Byrd

Email on file: kbyrd@lutz.us

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by LUTZ & COMPANY PC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
CHARLES DREW HEALTH CENTER, INC. AND FOUNDATION	2025-08-31	6	10	17	8
FAMILY PLANNING COUNCIL OF NEBRASKA, INC.	2025-06-30	5	2	0	1
Lessie Bates Davis Neighborhood House, Inc.	2025-06-30	1	0	0	0
Nebraska AIDS Project, Inc.	2025-06-30	2	1	0	0
St. Monica's Home	2025-06-30	2	2	0	1
NEHII, INC. AND SUBSIDIARY	2024-12-31	2	0	0	0
HAYS PLAZA APARTMENTS LP	2022-12-31	6	0	0	0
CENTRAL DISTRICT HEALTH DEPARTMENT	2022-09-30	6	0	0	0
CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP INC	2022-09-30	6	2	0	0
COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA	2022-09-30	6	0	0	0
HALL COUNTY AIRPORT AUTHORITY	2022-09-30	2	0	0	0
HOUSING AUTHORITY OF THE CITY OF COLUMBUS, NEBRASKA	2022-09-30	2	1	0	1
HEAD START CHILD & FAMILY DEVELOPMENT PROGRAM, INC.	2022-08-31	6	0	0	0
HOUSING AUTHORITY OF THE CITY OF HOLDREGE, NEBRASKA	2022-07-31	6	0	0	0
CENTRAL PLATTE NATURAL RESOURCES DISTRICT	2022-06-30	2	0	0	0
HALL COUNTY	2022-06-30	4	0	0	0
HALL COUNTY HOUSING AUTHORITY	2022-06-30	6	1	0	0
ST PAUL HOUSING AUTHORITY	2022-06-30	6	0	0	0
YORK UNIVERSITY	2022-06-30	6	2	0	0
BAXTER SPRINGS HOUSING, INC.	2021-12-31	6	0	0	0
HARVARD TOWNHOUSE, INC.	2021-12-31	6	10	10	15
HOUSING AUTHORITY OF THE CITY OF NORTH PLATTE	2021-12-31	3	0	0	0
KEOKUK HOUSING AUTHORITY	2021-12-31	5	0	0	0
MUNICIPAL HOUSING AGENCY OF COUNCIL BLUFFS	2021-12-31	1	0	0	0
SOUTHERN IOWA REGIONAL HOUSING AUTHORITY	2021-12-31	4	2	1	2
THE HOUSING AUTHORITY OF THE CITY OF HASTINGS	2021-12-31	6	0	0	0
YORK HOUSING AUTHORITY	2020-09-30	1	0	0	0
MID-NEBRASKA INDIVIDUAL SERVICES, INC.	2020-06-30	4	1	1	0
HEARTLAND HEALTH CENTER, INC.	2019-12-31	3	1	1	0
HOUSING AUTHORITY OF THE CITY OF CLAY CENTER, KANSAS	2019-12-31	4	0	0	0
EPWORTH TOWERS, INC.	2019-11-30	3	0	0	0
BLUE VALLEY COMMUNITY ACTION, INC.	2019-09-30	3	0	0	0
COMMUNITY MEMORIAL HEALTH CENTER	2019-06-30	2	0	0	0
NEIGHBORHOODS, INC. D/B/A NEIGHBORWORKS? LINCOLN	2018-09-30	1	0	0	0
SCHOOL DISTRICT #18 - HASTINGS PUBLIC SCHOOLS	2018-08-31	2	2	0	0
NOTRE DAME LIVING CENTER II, INC. 103-EE014	2018-06-30	2	0	0	0
NOTRE DAME LIVING CENTER, INC. 103-EE012	2018-06-30	2	0	0	0
EAST CENTRAL DISTRICT HEALTH DEPARTMENT	2017-12-31	1	0	0	0
NEBRASKA ASSOCIATION OF LOCAL HEALTH DIRECTORS	2016-12-31	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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